Nonprofit · EIN 54-1571849
CARPENTERS SHELTER INC
Tax-exempt · ALEXANDRIA, VA 22314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,754,980 | $6,092,146 | -$337,166 | $12,368,915 | $146,675 | $12,222,240 |
| June 30, 2024 | 990 | $4,538,480 | $4,917,020 | -$378,540 | $12,398,255 | $94,936 | $12,303,319 |
| June 30, 2023 | 990 | $6,748,784 | $5,135,367 | $1,613,417 | $12,494,086 | $167,598 | $12,326,488 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,365,352
- of which government grants
- $2,853,544
- Program service revenue
- $0
- Investment income
- $389,628
- Net gain from sales of assets
- $174,076
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,662,259
- Compensation of officers, directors and key employees
- $168,826
- Other salaries and wages
- $2,313,385
- Salaries, compensation and benefits (total)
- $2,995,691
- Professional fundraising fees
- $213,850
- Accounting fees
- $98,737
- Occupancy
- $224,368
- Travel
- $20,915
- Depreciation
- $213,513
- Program services (functional)
- $4,781,022
- Management and general (functional)
- $499,973
- Fundraising (functional)
- $811,151
Balance sheet and other
- Total assets, start of year
- $12,398,255
- Total assets, end of year
- $12,368,915
- Total liabilities, end of year
- $146,675
- Net assets, end of year
- $12,222,240
- Land, buildings and equipment
- $4,753,067
- Publicly traded securities
- $6,371,677
- Net assets without donor restrictions
- $10,817,268
- Net assets with donor restrictions
- $1,404,972
- Gross receipts
- $5,935,596
- Employees
- 75
- Volunteers
- 462
- Year formed
- 1990
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON STEENE | EXECUTIVE DIRECTOR Officer | 40 | $162,824 | $25,036 |
| MONISE QUIDLEY | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $118,860 | $21,762 |
| MARY C CALDWELL | THERAPEUTIC SERVICE DIRECT Highest-paid employee | 40 | $112,747 | $18,148 |
| JONATHAN WOLCOTT | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER POERSCH | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SIMONE PUTNAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MASHARIA HOLMAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WILLIE BAILEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICOLE BRADLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDSAY HUTTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHERINE MCCARRON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE MILLBEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KISHA PERKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACEY PILONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUDY GELI ROBINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANKUR SHAH | DIRECTOR Trustee or director | 2 | $0 |
| JIM TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| NANCY DIPAOLO | DIRECTOR Trustee or director | 2 | $0 |
| YOLANDA HIGDON | DIRECTOR Trustee or director | 2 | $0 |
| DONALD THOMAS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON STEENE | EXECUTIVE DIRECTOR Officer | 40 | $153,879 | $11,925 |
| MARY C CALDWELL | THERAPEUTIC SERVICE DIRECTOR Highest-paid employee | 40 | $109,030 | $28,135 |
| JAMIE ERGAS | DEPUTY DIRECTOR Highest-paid employee | 40 | $116,456 | $20,659 |
| MONISE QUIDLEY | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $114,040 | $15,811 |
| JONATHAN WOLCOTT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER POERSCH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SIMONE PUTNAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MASHARIA HOLMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIE BAILEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICOLE BRADLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDSAY HUTTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHERINE MCCARRON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE MILLBEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KISHA PERKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACEY PILONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUDY GELI ROBINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANKUR SHAH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM TAYLOR | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON STEENE | EXECUTIVE DIRECTOR Officer | 40 | $145,995 | $5,135 |
| MONISE QUIDLEY | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $108,645 | $3,424 |
| MARY CALDWELL | THERAPEUTIC SERVICES DIRECTOR Highest-paid employee | 40 | $107,595 | $3,152 |
| EDITH BULLARD | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JONATHAN WOLCOTT | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SIMONE PUTNAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JIM TAYLOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WILLIE BAILEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NICOLE BRADLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MASHARIA HOLMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LINDSAY HUTTER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE LYDEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATHERINE MCCARRON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHELLE MILLBEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KISHA PERKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACEY PILONE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER POERSCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUDY ROBINSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANKUR SHAH | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 930 N HENRY ST, ALEXANDRIA, VA 22314-1621
- Principal officer (990 for 2024)
- SHANNON STEENE, 930 N HENRY STREET, ALEXANDRIA, VA 22314
- Signed the 990
- SHANNON STEENE, EXECUTIVE DIRECTOR
- Phone
- (703) 548-7500
- Website
- WWW.CARPENTERSSHELTER.ORG
- Return prepared by
- YOUNT HYDE & BARBOUR PC
Mission
SUPPORT PEOPLE EXPERIENCING AND AT RISK OF HOMELESSNESS TO ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH SHELTER AND HOUSING PLACEMENT, GUIDANCE, EDUCATION AND ADVOCACY.
Program accomplishments
- CARPENTER'S SHELTER SERVES APPROXIMATELY 900 HOMELESS AND FORMERLY HOMELESS PEOPLE IN ALEXANDRIA EACH YEAR THROUGH THE FOLLOWING PROGRAMS: 2 64-BED EMERGENCY RESIDENTIAL SHELTERS, A DAY SHELTER FOR THE PEOPLE EXPERIENCING CHRONIC HOMELESSNESS ALLOWING THEM TO MEET SOME OF THEIR PERSONAL HYGIENE NEEDS, AN OVERNIGHT SHELTER DURING THE COLD WEATHER MONTHS TO ENSURE NO ONE NEEDS TO EXPERIENCE HYPOTHERMIA, AS WELL AS RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING FOR CLIENTS, LINKING THEM TO PERMANENT HOUSING IN THE COMMUNITY. CARPENTER'S SHELTER MEETS THE IMMEDIATE NEEDS OF INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND PROVIDES SUPPORT TO ACHIEVE HOUSING STABILITY THROUGH INDIVIDUALIZED CASE MANAGEMENT, HOUSING LOCATION, CONNECTION TO EDUCATION AND TRAINING, WORKFORCE DEVELOPMENT, FINANCIAL LITERACY WORKSHOPS, ON-SITE HEALTH CLINIC SERVICES, MENTAL HEALTH SERVICES, AND CHILDREN'S PROGRAMMING. THE SHELTER RECEIVED OTHER CONTRIBUTED SERVICES FROM VOLUNTEERS, INCLUDING BOARD AND MEMBERS, WHO CONTRIBUTED APPROXIMATELY 9,600 HOURS OF THEIR TIME TO THE SHELTER. THE CONTRIBUTED HOURS ARE VALUED AT $297,000.Expenses $4,781,022 · grants $1,662,259
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1571849
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $12,368,915
- Income (IRS master file)
- $5,935,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,754,980 | $6,092,146 | $12,368,915 | XML |
| 990 | June 2024 | $4,538,480 | $4,917,020 | $12,398,255 | IRS |
| 990 | June 2023 | $6,748,784 | $5,135,367 | $12,494,086 | XML |
| 990 | June 2022 | $3,783,196 | $4,076,083 | $10,644,706 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1571849).
Questions about CARPENTERS SHELTER INC
- What is the EIN of CARPENTERS SHELTER INC?
- The employer identification number (EIN) of CARPENTERS SHELTER INC is 54-1571849.
- Is CARPENTERS SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CARPENTERS SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARPENTERS SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARPENTERS SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARPENTERS SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARPENTERS SHELTER INC?
- The 990 for the year ended June 30, 2025 names SHANNON STEENE.
- Who are the officers and directors of CARPENTERS SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 3 received compensation from the organization, the highest $162,824 (SHANNON STEENE, EXECUTIVE DIRECTOR).
- How much revenue does CARPENTERS SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,754,980, expenses of $6,092,146 and total assets of $12,368,915 at year end.
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All nonprofits in ALEXANDRIA · Virginia · Housing and shelter